Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When it comes to the Voucher Approval process, how does 'Filter Requester' and 'User Auto Approval' work?
Filter Requester Navigation: Enterprise Components > Approvals > Approvals > Approval Process Setup > select Approval Process ID > Step section, click on Details link for one of the Descriptions listed > the Approval Step Definition page will open > in the Approver Requirements section there is a 'Filter Requester' box
User Auto Approval Navigation: Enterprise Components > Approvals > Approvals > Approval Process Setup > select Approval Process ID > in the Definition Options section there is a 'User Auto Approval' box
Can 'User Auto Approval' be overriden at the Step level?
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